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Shelter Infra Projects Ltd. - Research Center
526839 SIPL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.57 3.57 3.57 3.57 3.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.29 0.69 1.26 0.37 0.97
Loan funds
Secured loans 18.00 17.64 17.46 19.17 18.52
Unsecured loans - - - - -
Total 21.85 21.90 22.28 23.10 23.05
Uses of funds
Fixed assets
Gross block 19.67 19.67 19.74 19.74 19.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.46 9.35 9.26 9.12 8.99
Net block 10.21 10.32 10.48 10.62 10.75
Capital work-in-progress - - - - -
Investments 0.95 0.95 0.95 0.95 0.95
Net current assets
Current assets, loans & advances 31.24 32.64 30.48 30.36 35.16
Less : current liabilities & provisions 20.54 22.01 19.63 18.83 23.81
Total net current assets 10.69 10.63 10.85 11.54 11.35
Miscellaneous expenses not written - - - - -
Total 21.85 21.90 22.28 23.10 23.05
Notes:
Book value of unquoted investments 0.95 0.95 0.95 0.95 0.95
Market value of quoted investments - - - - -
Contingent liabilities 22.80 22.30 - - -
Number of equity sharesoutstanding (Lacs) 35.66 35.66 35.66 35.66 35.66
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